| 05/30/2012 |
| 06:31:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNABE, DELFIN, | J7-20002727 | R | 29.99 | 4052********7232 | 066738 | 05/30/12 |
| GUZMAN, YOLANDA, | J7-20003164 | R | 75.99 | 4342********9527 | 242508 | 05/30/12 |
| MABRY, BRENDA, | J7-20003665 | R | 24.99 | 5462********5971 | 014604 | 05/30/12 |
| REDMOND, DEBRA, | J7-20003913 | R | 37.00 | 5287********3114 | 708937 | 05/30/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.99 |
| 2 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.97 |